Accip Holding A/S — Credit Rating and Financial Key Figures
CVR number: 43036807
Gladsaxevej 382, 2860 Søborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.00 | -27.00 | -23.13 |
| EBIT | -20.00 | -27.00 | -23.13 |
| Other financial income | 2 056.20 | 1 889.68 | |
| Other financial expenses | -2 085.01 | -1 962.00 | |
| Pre-tax profit | -20.00 | -55.80 | -95.45 |
| Income taxes | 12.28 | 21.00 | |
| Net earnings | -20.00 | -43.53 | -74.45 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 289.72 | 2 289.72 | 2 289.72 |
| Participating interests | 45 000.00 | 45 000.00 | 45 000.00 |
| Investments total | 47 289.72 | 47 289.72 | 47 289.72 |
| Non-current other receivables | 32 080.00 | 34 104.80 | 35 919.20 |
| Long term receivables total | 32 080.00 | 34 104.80 | 35 919.20 |
| Inventories total | |||
| Current amounts owed by group member comp. | 2 544.40 | 2 597.60 | |
| Current deferred tax assets | 12.28 | 33.28 | |
| Short term receivables total | 2 556.68 | 2 630.88 | |
| Cash and bank deposits | 5.00 | 4.07 | |
| Cash and cash equivalents | 5.00 | 4.07 | |
| Balance sheet total (assets) | 79 369.72 | 83 956.19 | 85 843.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Share premium account | 44 000.00 | ||
| Retained earnings | 43 980.00 | 43 936.47 | |
| Profit of the financial year | -20.00 | -43.53 | -74.45 |
| Shareholders equity total | 44 980.00 | 44 936.47 | 44 862.02 |
| Non-current other liabilities | 34 369.72 | ||
| Non-current deferred tax liabilities | 38 997.72 | 40 958.72 | |
| Non-current liabilities total | 34 369.72 | 38 997.72 | 40 958.72 |
| Current trade creditors | 20.00 | 22.00 | 23.13 |
| Current liabilities total | 20.00 | 22.00 | 23.13 |
| Balance sheet total (liabilities) | 79 369.72 | 83 956.19 | 85 843.86 |
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